
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.7 | 234.1 | 465 | 602.1 | 602.1 | 546.9 | |
COGS | 137 | 201.4 | 327.6 | 392.9 | 392.9 | 369.7 | |
Gross Profit | (21.32) | 31.82 | 137.4 | 209.2 | 209.2 | 177.3 | |
Operating Expenses & Income | |||||||
Operating Income | (243.8) | (259.5) | (365.9) | (216.8) | (278) | (159.9) | |
Total Operating Expenses | 222.5 | 291.3 | 503.3 | 818.8 | 487.2 | 434 | |
R&D Expenses | 17.55 | 19.09 | 28.9 | 22.36 | 22.36 | 16.17 | |
Selling General & Admin Expenses | 77.03 | 105.7 | 132.4 | 190.6 | 112.1 | 105.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.402) | (44.09) | (21.5) | (25.41) | (25.41) | (29.8) | |
Interest Income | - | 0.0634 | - | - | - | - | |
Income Tax Expense | 0.323 | 0.242 | 0.622 | - | (0.933) | 0.739 | |
Net Income | |||||||
Net Income | (250.3) | (294) | (245) | (295.7) | (295.7) | (336.9) | |
Supplemental | |||||||
EBIT | (243.8) | (250.1) | (222.9) | - | (271.2) | - | |
EBITDA | (226.9) | (232.3) | (56.6) | - | (64.33) | - | |